New Zealand Gazette – 1995 – No. 95

Page 2918

✨ Financial Statements

2918 NEW ZEALAND GAZETTE No. 95

MAINPOWER NEW ZEALAND LTD
Lines Business Statement of Financial Performance
For The Year Ended 31 March 1995

Note	1995
	$000
Gross Revenue	16,514
Net Surplus Before Taxation 1	5,563
Taxation	1,866
Net Surplus After Taxation	3,697
Adjustment of Deferred Tax Balance	(444)
Net Surplus Transferred to Retained Earnings 4	3,253

Lines Business Statement of Financial Position
As At 31 March 1995

Note	1995
	$000
Shareholders’ Equity
Share Capital 2	25,000
Reserves 3	5,152
Retained Earnings 4	7,795
Total Shareholders’ Funds	37,947
Non Current Liabilities	274
Deferred Tax Liability	374
Current Liabilities
Accounts Payable and Accruals	976
Current Portion Term Liabilities	31
Total Current Liabilities	1,007
Total Equity and Liabilities	39,602

| Fixed Assets 5 | 29,507 |
| Non Current Assets | |
| Loans and Advances 6 | 500 |
| Total Long Term Assets | 500 |
| Current Assets | |
| Cash | 11 |
| Short term deposits | 6,837 |
| Receivables and Prepayments | 2,415 |
| Inventory | 332 |
| Total Current Assets | 9,595 |
| Total Assets | 39,602 |

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VUW Te Waharoa — NZ Gazette 1995, No 95

NZLII — NZ Gazette 1995, No 95

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✨ LLM interpretation of page content

🏭 MainPower New Zealand Ltd Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Accounting, Electricity, Fixed Assets, Depreciation, Income Tax, Goods and Services Tax, Business Accounting

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